Civic Intelligence

Mennonite Service Center

990EZ • Fiscal year 2018 • EIN 30-0537449

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
105 Dormitory DrMacon, MS 39341

(662) 361-0383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,940

No earlier filing loaded for comparison.

Net Assets

$7,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$140,331

No earlier filing loaded for comparison.

Expenses

$144,745

No earlier filing loaded for comparison.

Net Income

-$4,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $7,940Net Assets 2018: $7,9402018Assets 2019: $3,289Net Assets 2019: $3,2892019Assets 2020: $1,606Net Assets 2020: $1,6062020Assets 2021: $126,532Net Assets 2021: $126,5322021Assets 2022: $132,801Liabilities 2022: $0Net Assets 2022: $132,8012022Assets 2023: $129,248Net Assets 2023: $129,2482023Assets 2024: $135,413Net Assets 2024: $135,4132024

Highlighted filing

2018

Assets$7,940
Liabilities-
Net Assets$7,940
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $140,331Expenses 2018: $144,745Net Income 2018: -$4,4142018Revenue 2019: $173,434Expenses 2019: $178,085Net Income 2019: -$4,6512019Revenue 2020: $26,458Expenses 2020: $28,141Net Income 2020: -$1,6832020Revenue 2021: $48,973Expenses 2021: $42,047Net Income 2021: $6,9262021Revenue 2022: $70,567Expenses 2022: $64,298Net Income 2022: $6,2692022Revenue 2023: $35,557Expenses 2023: $39,110Net Income 2023: -$3,5532023Revenue 2024: $39,389Expenses 2024: $33,224Net Income 2024: $6,1652024

Highlighted filing

2018

Revenue$140,331
Expenses$144,745
Net Income-$4,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$140,331
Mission and Program Overview

Mission

community development, education, enrichment, nutrition and recreation

community development, education, enrichment, nutrition, and recreation

Program Services

DescriptionGrantsExpenses
summer food and recreation. serving over 500 children in more than 15 locations around Noxubee and surroundingcounties with breakfast, lunch and activities$108,658$119,045
Home repair. matching volunteer labor with needs oflow income, elderly, disabled homeowners to repair/replaceroofs, plumbing, floors, painting, ramps, porches, etc.$0$10,078
Summer camp scholarships$0$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen WalkerChair-$0--
Larry MillerMemberPT$0--
Candi NoltSecretary/TreasurerPT$0--
Robert MosleyMember-$0--
Cynthia SmithMember-$0--
Filing and Contact Details

Filer

Filer Name
Mennonite Service Center
EIN
30-0537449
Phone
6623610383
Address
105 Dormitory Dr, Macon, MS 39341

Signing Officer

Name
Carmen Walker
Title
chair
Phone
6623610383
Signed
2019-05-08

Preparer

Firm
Walker Tax Service
Address
1045 Hill Road, MACON, MS 39341
Preparer
Carmen Walker
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“rental income 2725.”

Form 990EZ, Part I, Line 16

“Administrative 1283.”

Form 990EZ, Part I, Line 16

“Auto and Transport 1947.”

Form 990EZ, Part I, Line 16

“bank fees 145.”

Form 990EZ, Part I, Line 16

“Program expenses 129373.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Mayo
IRS990EZ/BooksInCareOfDetail/PhoneNum06623610383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 Dormitory Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07940
IRS990EZ/OccupancyRentUtltsAndMaintAmt010106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmen Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candi Nolt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Mosley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132748
IRS990EZ/OtherRevenueTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community development, education, enrichment, nutrition, and recreation
IRS990EZ/ProgramServiceRevenueAmt0108658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0summer food and recreation. serving over 500 children in more than 15 locations around Noxubee and surroundingcounties with breakfast, lunch and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Home repair. matching volunteer labor with needs oflow income, elderly, disabled homeowners to repair/replaceroofs, plumbing, floors, painting, ramps, porches, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer camp scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108658
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144745
IRS990EZ/TotalProgramServiceExpensesAmt0129373
IRS990EZ/TotalRevenueAmt0140331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rental income 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto and Transport 1947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank fees 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 129373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06623610383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mennonite Service Center
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0300537449
ReturnHeader/Filer/PhoneNum06623610383
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Dormitory Dr
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AB2E31F77E04BCAEC252F4BEB3A88E41EFCC389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AB2E31F77E04BCAEC252F4BEB3A88E41EFCC389
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.251.169.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T09:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,940
Liabilities
-
Net assets
$7,940
Revenue
$140,331
Expenses
$144,745
Net income
-$4,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.39$0.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.36$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.71$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.49$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.26$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.40$1.45$0.04